GSTR-1 IFF Issue

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR-1 IFF Issue
Query (Issue) Started By: - Ashiesh Prremji Dated:- 13-3-2021 Last Reply Date:- 14-3-2021 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Sir, By default GST Return .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... periodicity selected for QRMP for Jan-Mar 21 but turnover is around 80 lakhs in Jan & Feb both months respectively. Is there any way to upload remaining Invoices along with March invoices in March mon .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... th ? March month turnover also expected to cross 50 Lakhs. Thanks! Reply By Alkesh Jani: The Reply: Shri Please refer Issue Id: - 117073 for the views expressed by our experts. Reply By GB Rao: T .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... he Reply: Dear querist, For each of the first and second months of a quarter (January 21 and February 21 in your case), you have the facility (invoice furnishing facility-IFF) to furnish the details .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... of such outward supplies to registered persons as you may consider necessary, between the 1st day of the succeeding month till the 13 th day of the succeeding month. The said details shall, however, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... not exceed the value of fifty lakh rupees in each month. You are required to furnish the remaining invoices (after furnishing in IFF for the first two months) in Form GSTR 1 for the qurarter. Reply B .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y Ganeshan Kalyani: The Reply: You can upload the remaining invoices in GSTR 1 to be filed for the quarter.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X